| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3721460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 539,074 |
| Amount | 539,074 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 105 DT 04.03.26,FH NR 17 DT 04.03.26 ND E PASTRIMIT 2146037 |